Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
1 |
21.36 |
4147********7354 |
001678 |
04/01/2016 |
| ANDERSEN, ALEX |
D4-G104493 |
1 |
21.36 |
4465********0327 |
001500 |
04/01/2016 |
| ANDERSON, REBECCA |
D4-FE000532 |
1 |
37.40 |
4342********8703 |
213022 |
04/01/2016 |
| AVILA, SEBASTIAN |
D4-G104353 |
1 |
21.36 |
4323********0901 |
213038 |
04/01/2016 |
| BAME, MARNA |
D4-JEJ1094451 |
1 |
21.36 |
5560********8715 |
001256 |
04/01/2016 |
| BASS, BRETT |
D4-G100717 |
1 |
21.36 |
4761********9810 |
099752 |
04/01/2016 |
| BAUMANN, TONI |
D4-FE000330 |
1 |
80.14 |
5113********6848 |
255590 |
04/01/2016 |
| BEBUS, MITCH |
D4-MBEBUS |
1 |
21.36 |
4342********2307 |
213024 |
04/01/2016 |
| BECKER, PAMELA |
D4-MN202154 |
1 |
21.36 |
4465********1073 |
001660 |
04/01/2016 |
| BEESE, JENNIFER |
D4-F108216 |
1 |
21.36 |
4342********6890 |
213019 |
04/01/2016 |
| BELDE, JOHN |
D4-G100851 |
1 |
21.36 |
5113********2201 |
255600 |
04/01/2016 |
| BENECKE, ANTHONY |
D4-G100910 |
1 |
21.36 |
4342********0065 |
213933 |
04/01/2016 |
| BICKERT, HEATHER |
D4-G104455 |
1 |
21.36 |
5466********2183 |
09764S |
04/01/2016 |
| BICKERT, JOSHUA |
D4-F100908 |
1 |
21.36 |
4147********9729 |
09706C |
04/01/2016 |
| BIEGERT, AMY |
D4-F108225 |
1 |
32.05 |
5576********5614 |
546960 |
04/01/2016 |
| BILLINGS, BARRY |
D4-F101007 |
1 |
21.36 |
5240********6464 |
111032 |
04/01/2016 |
| BOLLIG, DAVID |
D4-G100808 |
1 |
21.36 |
4300********6912 |
001466 |
04/01/2016 |
| BONDHUS, CHAD |
D4-MN200267 |
1 |
80.14 |
5359********9595 |
450347 |
04/01/2016 |
| BRIGGS, AMYBETH |
D4-F107658 |
1 |
32.05 |
4342********6070 |
504772 |
04/01/2016 |
| BRIGGS, JOEL |
D4-F107679 |
1 |
21.36 |
4342********6070 |
451133 |
04/01/2016 |
| BUDD, STEVE |
D4-F108085 |
1 |
21.36 |
4190********8932 |
004525 |
04/01/2016 |
| BURKHOLDER, DAVE |
D4-G100974 |
1 |
21.36 |
5470********0638 |
546970 |
04/01/2016 |
| CAMERON, BEN |
D4-JEJ1094832 |
1 |
21.36 |
4730********3304 |
476119 |
04/01/2016 |
| CASTILLORIVAS, AARON |
D4-MN200068 |
1 |
21.36 |
4300********1283 |
001961 |
04/01/2016 |
| CHAVEZ, MARIE |
D4-FE000412 |
1 |
90.95 |
4761********8912 |
099712 |
04/01/2016 |
| CHRISTOPHERSON, LUKE |
D4-G100773 |
1 |
21.36 |
4861********9433 |
004126 |
04/01/2016 |
| CIGELSKE, AMBER |
D4-F108171 |
1 |
42.73 |
4991********2888 |
303975 |
04/01/2016 |
| CURTS, SARAH |
D4-F108311 |
1 |
32.05 |
4342********9438 |
541864 |
04/01/2016 |
| DAMMEIER, JOEL |
D4-FE000690 |
1 |
42.74 |
5491********4353 |
55044P |
04/01/2016 |
| DAVIS, JEFF |
D4-F108222 |
1 |
21.36 |
4264********3151 |
05967B |
04/01/2016 |
| DEL BARRIO, EDUARDO |
D4-G100749 |
1 |
21.36 |
3725*******3000 |
163028 |
04/01/2016 |
| DEMATTEIS, MARIO |
D4-F106933 |
1 |
32.05 |
4147********7168 |
111032 |
04/01/2016 |
| DIRCKS, CHAD |
D4-F108188 |
1 |
11.36 |
4465********2866 |
001594 |
04/01/2016 |
| DUNCAN, DERIC |
D4-FM003411 |
1 |
69.45 |
4342********1487 |
505635 |
04/01/2016 |
| ECKSTEIN, ALYSSA |
D4-MN200163 |
1 |
10.75 |
3797*******1004 |
180488 |
04/01/2016 |
| ECKSTEIN, AMBER |
D4-FE000437 |
1 |
10.75 |
3797*******1004 |
149345 |
04/01/2016 |
| ECKSTEIN, HEATHER |
D4-FE000325 |
1 |
80.14 |
3797*******1004 |
125687 |
04/01/2016 |
| ELVECROG, JOE |
D4-JEJ1094591 |
1 |
21.36 |
4262********7630 |
09694B |
04/01/2016 |
| EMMEL, DONALD |
D4-G104513 |
1 |
21.36 |
4895********7879 |
012326 |
04/01/2016 |
| ESSELMAN, BRENT |
D4-FE000318 |
1 |
21.36 |
5157********1430 |
55544P |
04/01/2016 |
| FALLON, PAUL |
D4-G100141 |
1 |
21.36 |
4861********3220 |
000580 |
04/01/2016 |
| FOLKERDS, PETER |
D4-VF29913 |
1 |
21.36 |
4342********9057 |
216410 |
04/01/2016 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
21.36 |
4465********3151 |
001676 |
04/01/2016 |
| GAMACHE, MICHAEL |
D4-G100984 |
1 |
21.36 |
3797*******2007 |
180993 |
04/01/2016 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
1 |
21.36 |
4342********9086 |
185827 |
04/01/2016 |
| GOODWIN, NEVILLE |
D4-MN202150 |
1 |
21.36 |
4761********8880 |
099754 |
04/01/2016 |
| GRIERT, JONATHAN |
D4-JEJ1158866 |
1 |
21.36 |
5576********9420 |
547000 |
04/01/2016 |
| GUELDNER, CRISTA |
D4-FE000879 |
1 |
32.05 |
4323********1805 |
505642 |
04/01/2016 |
| GULLICKSON, KEN |
D4-GC100319 |
1 |
21.36 |
4895********3044 |
012327 |
04/01/2016 |
| HAGEMAN, LISA |
D4-G104186 |
1 |
21.36 |
4147********3100 |
09740C |
04/01/2016 |
| HAKANSON, JONATHAN |
D4-FM003408 |
1 |
26.71 |
4342********4476 |
214601 |
04/01/2016 |
| HANSEN, DENNY |
D4-FE000356 |
1 |
69.45 |
4342********7369 |
451772 |
04/01/2016 |
| HANSON, KEVIN |
D4-G105044 |
1 |
24.53 |
4736********6179 |
073010 |
04/01/2016 |
| HARTELL, JON |
D4-G105632 |
1 |
32.05 |
4266********1010 |
09740A |
04/01/2016 |
| HEDBERG, ROBERT |
D4-G104142 |
1 |
21.36 |
5291********0360 |
09763Z |
04/01/2016 |
| HEGSTAD, TODD |
D4-F100946 |
1 |
21.36 |
4761********4992 |
099755 |
04/01/2016 |
| HEIGL, MARCIA |
D4-G105151 |
1 |
32.05 |
4313********1319 |
02884D |
04/01/2016 |
| HEINZ, JOYCE |
D4-FE000349 |
1 |
69.45 |
4147********0653 |
09766D |
04/01/2016 |
| HENKE, NEYSA |
D4-G101869 |
1 |
32.04 |
4342********3441 |
541286 |
04/01/2016 |
| HINKEMEYER, TRACEY |
D4-FE000348 |
1 |
80.14 |
4323********9232 |
541904 |
04/01/2016 |
| HJELM, JOSHUA |
D4-F108162 |
1 |
21.36 |
4342********3420 |
213974 |
04/01/2016 |
| HOLLAND, ADAM |
D4-MN202031 |
1 |
32.05 |
4761********3249 |
099756 |
04/01/2016 |
| HOSKINS, SHARBEE |
D4-FE000799 |
1 |
21.36 |
3712*******1017 |
107781 |
04/01/2016 |
| HOWE, JIM |
D4-F108304 |
1 |
32.05 |
4300********2778 |
001739 |
04/01/2016 |
| JANG, INSOOK |
D4-FE000557 |
1 |
21.36 |
5213********4479 |
00130B |
04/01/2016 |
| JENSEN, MICHELLE |
D4-G104193 |
1 |
32.05 |
4342********8311 |
213976 |
04/01/2016 |
| JOHNSON, JIM |
D4-MN201347 |
1 |
32.05 |
6011********1544 |
00196R |
04/01/2016 |
| JOHNSON, SEAN |
D4-JEJ1152683 |
1 |
21.36 |
5465********0369 |
H14516 |
04/01/2016 |
| JOHNSON, TERI |
D4-G104376 |
1 |
32.05 |
6011********1544 |
00184R |
04/01/2016 |
| JOHNSON, TIMOTHY |
D4-G101781 |
1 |
21.36 |
4761********4864 |
099749 |
04/01/2016 |
| JOYCE, JT |
D4-FE000326 |
1 |
69.45 |
4342********3419 |
217287 |
04/01/2016 |
| KASHEVAROFF, ZACHARIAH |
D4-FE000372 |
1 |
69.45 |
4342********9640 |
187015 |
04/01/2016 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
21.36 |
4342********2702 |
628783 |
04/01/2016 |
| KHOKHLYSHEV, KRISAN |
D4-F108067 |
1 |
21.36 |
4323********0004 |
503878 |
04/01/2016 |
| KLATT, KELLY |
D4-G104096 |
1 |
32.05 |
3797*******1002 |
145964 |
04/01/2016 |
| KLEIN, MARK |
D4-G104352 |
1 |
21.36 |
5523********2312 |
00179Z |
04/01/2016 |
| KLOSS, BRANDON |
D4-FE000327 |
1 |
80.14 |
5576********0022 |
012327 |
04/01/2016 |
| KOCH, ADAM |
D4-FE000391 |
1 |
21.36 |
5129********0712 |
476817 |
04/01/2016 |
| KOTTKE, BRIANA |
D4-G101373 |
1 |
42.74 |
4342********1246 |
451770 |
04/01/2016 |
| LAMPMAN, SCOTT |
D4-FE000386 |
1 |
32.05 |
4465********7625 |
001355 |
04/01/2016 |
| LEBARRON, CARRIE |
D4-FE000518 |
1 |
80.14 |
4274********5607 |
952737 |
04/01/2016 |
| LEET, JIM |
D4-F107905 |
1 |
37.40 |
4342********7045 |
505651 |
04/01/2016 |
| LEONARD, ALEXIS |
D4-F108129 |
1 |
37.40 |
4342********9877 |
503248 |
04/01/2016 |
| LINDQUIST, AMY |
D4-G100933 |
1 |
21.36 |
3723*******4004 |
124362 |
04/01/2016 |
| LOMMEL, CHRISTOPHER |
D4-FE000407 |
1 |
80.14 |
4300********1916 |
001859 |
04/01/2016 |
| LUDDERS, TERRI |
D4-F109200 |
1 |
21.36 |
4465********2205 |
001725 |
04/01/2016 |
| MAAS, CHRISTINA |
D4-MN200820 |
1 |
21.36 |
4342********9142 |
111729 |
04/01/2016 |
| MARSHALL, RYAN |
D4-FM003246 |
1 |
32.05 |
4323********5772 |
035789 |
04/01/2016 |
| MATHISON, RICKY |
D4-G100812 |
1 |
21.36 |
4465********4604 |
001851 |
04/01/2016 |
| MCCLURG, CAROL |
D4-FE000359 |
1 |
69.45 |
4991********5372 |
303976 |
04/01/2016 |
| MCCOLL, STEVE |
D4-FE000384 |
1 |
26.71 |
5109********7034 |
H15065 |
04/01/2016 |
| MCKIBBIN, WILLIAM |
D4-G100950 |
1 |
21.36 |
4761********9750 |
111032 |
04/01/2016 |
| MEYER, BRENDEN |
D4-F108280 |
1 |
21.36 |
4342********9320 |
504801 |
04/01/2016 |
| MOORES, JASON |
D4-G101696 |
1 |
10.68 |
5576********5328 |
547110 |
04/01/2016 |
| MOORES, TARA |
D4-G105372 |
1 |
21.36 |
4730********5907 |
476926 |
04/01/2016 |
| MORK, ROXANA |
D4-G105486 |
1 |
74.79 |
4342********6771 |
505654 |
04/01/2016 |
| NELSON, JOE |
D4-G100874 |
1 |
21.36 |
4342********5465 |
214611 |
04/01/2016 |
| NYBO, DANA |
D4-FE000376 |
1 |
80.14 |
4342********4256 |
628799 |
04/01/2016 |
| O HARA, PHIL |
D4-MN201999 |
1 |
21.36 |
4342********0213 |
541916 |
04/01/2016 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
21.36 |
4465********2271 |
001808 |
04/01/2016 |
| OPGENORTH, MACKENZIE |
D4-MN200923 |
1 |
10.68 |
4600********6085 |
476947 |
04/01/2016 |
| OPGENORTH, TRAVIS |
D4-FE000834 |
1 |
37.40 |
4600********6085 |
476928 |
04/01/2016 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
21.36 |
4342********6250 |
216441 |
04/01/2016 |
| PAINE, MIRANDA |
D4-F108165 |
1 |
26.71 |
4190********8882 |
016207 |
04/01/2016 |
| PETERSEN, LOU |
D4-G102315 |
1 |
21.36 |
5187********4167 |
00197B |
04/01/2016 |
| PFUHL, ADAM |
D4-G100687 |
1 |
21.36 |
4037********0561 |
111032 |
04/01/2016 |
| PHENOW, RAY |
D4-G106038 |
1 |
21.36 |
5466********0739 |
577962 |
04/01/2016 |
| PILGRIM, MISSY |
D4-MN200867 |
1 |
42.73 |
4417********4866 |
09760B |
04/01/2016 |
| POTTER, CHAD |
D4-G100732 |
1 |
21.36 |
4861********7392 |
003464 |
04/01/2016 |
| POTTER, MITCHELL |
D4-F104785 |
1 |
26.44 |
4465********7877 |
001842 |
04/01/2016 |
| POTTER, SHANE |
D4-G100935 |
1 |
21.36 |
4465********6440 |
001849 |
04/01/2016 |
| RADEMACHER, JENNIFER |
D4-MN202049 |
1 |
37.40 |
4600********8610 |
057933 |
04/01/2016 |
| REED, THERASA |
D4-JEJ1063934 |
1 |
42.74 |
4323********5404 |
451201 |
04/01/2016 |
| REED, VERONICA |
D4-F101678 |
1 |
21.36 |
4342********9510 |
187040 |
04/01/2016 |
| REINERS, BEN |
D4-G100621 |
1 |
21.36 |
4342********6004 |
451783 |
04/01/2016 |
| ROMANO, SAMARA |
D4-F108305 |
1 |
21.36 |
4465********5800 |
001982 |
04/01/2016 |
| ROSE, BRANDON |
D4-G101385 |
1 |
21.36 |
4342********2339 |
111757 |
04/01/2016 |
| ROSEN, MARK |
D4-FE000394 |
1 |
69.45 |
4264********9856 |
05165D |
04/01/2016 |
| SALLINEN, TARMO |
D4-FE000434 |
1 |
69.45 |
4342********6964 |
213066 |
04/01/2016 |
| SALTER, MATTHEW |
D4-G102311 |
1 |
21.36 |
4342********2178 |
111758 |
04/01/2016 |
| SANDBERG, BRIAN |
D4-FE000735 |
1 |
21.36 |
5196********7994 |
477105 |
04/01/2016 |
| SCALES, DUSTIN |
D4-G100137 |
1 |
32.05 |
4342********4454 |
628817 |
04/01/2016 |
| SCHEELER, MARK |
D4-G105382 |
1 |
32.05 |
4313********6720 |
07086C |
04/01/2016 |
| SCHOENLE, VICTORIA |
D4-FE000712 |
1 |
32.05 |
4470********5826 |
763798 |
04/01/2016 |
| SCHPUNTOW, STEFAN |
D4-600004252 |
1 |
21.36 |
5438********9814 |
H14525 |
04/01/2016 |
| SCHULTZ, CORY |
D4-FM003343 |
1 |
21.36 |
4342********6872 |
217302 |
04/01/2016 |
| SCHULTZ, VAL |
D4-G104499 |
1 |
21.36 |
4022********6719 |
000186 |
04/01/2016 |
| SOLBERG, BAILEY |
D4-FM003407 |
1 |
14.99 |
4342********1647 |
213070 |
04/01/2016 |
| STANGL, TERRANCE |
D4-FE000473 |
1 |
80.14 |
4342********3001 |
213990 |
04/01/2016 |
| STENZEL, JOSHUA |
D4-JEJ1094805 |
1 |
21.36 |
4323********7316 |
111762 |
04/01/2016 |
| STERRIKER, LORI |
D4-G105462 |
1 |
21.36 |
5465********0369 |
H14517 |
04/01/2016 |
| TANNER, CHRIS |
D4-G105575 |
1 |
21.36 |
4342********9405 |
451789 |
04/01/2016 |
| TRACEY, JACOB |
D4-FM003169 |
1 |
19.99 |
4037********7919 |
111032 |
04/01/2016 |
| VANDERGON, ERIC |
D4-G102079 |
1 |
21.36 |
4147********1232 |
001989 |
04/01/2016 |
| VREM, JOSHUA |
D4-FE000427 |
1 |
42.74 |
4190********6869 |
000980 |
04/01/2016 |
| WESTER, STEVE |
D4-G105657 |
1 |
32.05 |
4342********6448 |
451210 |
04/01/2016 |
| WILKES, SETH |
D4-G102158 |
1 |
32.05 |
4300********7639 |
001617 |
04/01/2016 |
| WINKELMAN, NICHOLAS |
D4-G101375 |
1 |
42.74 |
4342********8072 |
212004 |
04/01/2016 |
| YAKYMI, JOE |
D4-G102544 |
1 |
1.36 |
4342********8456 |
628825 |
04/01/2016 |
| YOUNG, GINA |
D4-G106118 |
1 |
32.05 |
4300********6636 |
001032 |
04/01/2016 |
| ZADOW, DAWN |
D4-MN200910 |
1 |
21.36 |
4266********4767 |
09786B |
04/01/2016 |
| ZANDVLIET 111, PETRUS |
D4-F108049 |
1 |
26.71 |
4761********3052 |
099793 |
04/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
219.13 |
| 24 |
MasterCard |
715.72 |
| 108 |
Visa |
3485.27 |
| 2 |
Discover |
64.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4484.22 |